[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 313 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26777 | 457.40 | 2023-10-15 | 81 | 6 | 13 | Actual |
| 12561 | 672.00 | 2022-09-15 | 81 | 1 | 4 | Actual |
| 13722 | 563.00 | 2022-10-15 | 81 | 1 | 5 | Actual |
| 30298 | 683.00 | 2024-02-15 | 81 | 6 | 3 | Actual |
| 13174 | 550.00 | 2022-09-15 | 81 | 1 | 7 | Budget |
| 12702 | 480.00 | 2022-09-15 | 81 | 1 | 5 | Budget |
| 28962 | 450.77 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 33464 | 503.96 | 2024-04-16 | 81 | 6 | 12 | Actual |
| 24729 | 123.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
| 31153 | 377.36 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 10919 | 591.00 | 2022-07-16 | 81 | 1 | 7 | Actual |
| 5566 | 280.00 | 2022-02-15 | 81 | 6 | 8 | Budget |
Generated 2024-11-14 05:35:05.343 UTC